Intangible Assets
0 GBP2024-04-30
516,675 GBP2023-04-30
Property, Plant & Equipment
135,554 GBP2024-04-30
106,126 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
Current
614,020 GBP2024-04-30
427,893 GBP2023-04-30
Cash at bank and in hand
43,700 GBP2024-04-30
80,273 GBP2023-04-30
Net Assets/Liabilities
264,788 GBP2024-04-30
533,026 GBP2023-04-30
Equity
Called up share capital
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Retained earnings (accumulated losses)
244,788 GBP2024-04-30
513,026 GBP2023-04-30
Equity
264,788 GBP2024-04-30
533,026 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-05-01 ~ 2024-04-30
Computers
252023-05-01 ~ 2024-04-30
Average Number of Employees
342023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,505 GBP2024-04-30
6,505 GBP2023-04-30
Office equipment
113,490 GBP2024-04-30
87,936 GBP2023-04-30
Computers
129,407 GBP2024-04-30
97,425 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
249,402 GBP2024-04-30
191,866 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-04-30
0 GBP2023-04-30
Office equipment
37,159 GBP2024-04-30
23,672 GBP2023-04-30
Computers
76,689 GBP2024-04-30
62,068 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,848 GBP2024-04-30
85,740 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
13,487 GBP2023-05-01 ~ 2024-04-30
Computers
14,621 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
6,505 GBP2024-04-30
6,505 GBP2023-04-30
Office equipment
76,331 GBP2024-04-30
64,264 GBP2023-04-30
Computers
52,718 GBP2024-04-30
35,357 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
509,377 GBP2024-04-30
348,261 GBP2023-04-30
Other Debtors
Current
104,643 GBP2024-04-30
79,632 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
15,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
81,037 GBP2024-04-30
55,081 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,360 GBP2024-04-30
3,497 GBP2023-04-30
Other Creditors
Current
34,486 GBP2024-04-30
97,504 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-04-30
25,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
3,199 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
20,000 GBP2023-05-01 ~ 2024-04-30
20,000 GBP2022-05-01 ~ 2023-04-30